Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 194 | 01/02/2021 | FFC/2020-21/P/6 | Expenditures | 10,000 | |||||||
03/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 19,180 | 01/02/2021 | OWN/2020-21/P/3 | Expenditures | 40,490 | |||||||
13/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 1,798 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 5,391 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 27,185 | Expenditures | ||||||||||
27/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 345,951 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:51:11 AM. |